Miller Electric Company

Rank #606 of 1,000 by FY2025 federal contract value

FY2025 contract value

$99,877,542

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$111,740,453

FY2023 contract value

$106,956,293

Top agency (FY2025)

General Services Administration

$32,974,548

Company profile

Legal name (as listed): MILLER ELECTRIC COMPANY
UEI: PU6TDFGSJQA3
DUNS: 002828648
Headquarters: Not listed
Business types: Not listed

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$106,956,293	—
FY2024	$111,740,453	+4.5%
FY2025	$99,877,542	-10.6%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

General Services AdministrationGSA	$32,974,548
National Archives and Records AdministrationNARA	$18,923,034
Department of EnergyDOE	$14,266,541
Government Accountability OfficeGAO	$14,223,746
Department of TransportationDOT	$11,371,556
Department of Health and Human ServicesHHS	$5,150,941
Department of DefenseDOD	$1,669,599
Department of the TreasuryTREAS	$518,162
Department of Veterans AffairsVA	$423,375
Department of JusticeDOJ	$246,759

Top places of performance (states)

District Of ColumbiaDC	$56,479,199
VirginiaVA	$34,121,239
MarylandMD	$4,273,346
CaliforniaCA	$2,731,310
UtahUT	$1,016,240
ColoradoCO	$593,889
IndianaIN	$574,618
PennsylvaniaPA	$530,392
FloridaFL	$236,578
OhioOH	$148,747

Top industries (NAICS)

Facilities Support Services561210	$85,413,896
Commercial and Institutional Building Construction236220	$10,689,501
Plumbing, Heating, and Air-Conditioning Contractors238220	$3,080,836
Electrical Contractors and Other Wiring Installation Contractors238210	$342,531
Other Heavy and Civil Engineering Construction237990	$236,578
Broadwoven Fabric Mills313210	$56,586
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance811310	$34,294
Software Publishers513210	$12,870
Building Inspection Services541350	$10,000
Security Systems Services (except Locksmiths)561621	$450

Top product & service codes (PSC)

MAINTENANCE OF OFFICE BUILDINGSZ1AA	$35,590,553
HOUSEKEEPING- CUSTODIAL JANITORIALS201	$17,938,458
MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGSZ1AZ	$14,269,323
OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGSM1AZ	$14,266,541
ARCHITECT AND ENGINEERING- CONSTRUCTION: MAINTENANCE BUILDINGSC1EB	$9,320,435
HOUSEKEEPING- FACILITIES OPERATIONS SUPPORTS216	$2,735,709
REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGSZ2JZ	$1,495,000
REPAIR OR ALTERATION OF OFFICE BUILDINGSZ2AA	$984,576
MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUSJ099	$978,096
MAINTENANCE OF MISCELLANEOUS BUILDINGSZ1JZ	$594,889

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_W911SA25FA246_9700_W911SA25DA007_9700	$1,072,344	Department of Defense	CA001 INTERIOR RENOVATION	Oct 1, 2025	—	—	CA
CONT_AWD_W911SA25FA261_9700_W911SA25DA027_9700	$90,813	Department of Defense	REGION 3 MATOC 5 YEAR CONTRACT FY25-FY30 MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) CONTRACT, ENCOMPASSING THE STATES OF ARIZONA, NEVEDA, NEW MEXICO AND NORTHWEST TEXAS.	Oct 1, 2025	—	—	CA
CONT_AWD_W911SA25FA262_9700_W911SA25DA027_9700	$339,847	Department of Defense	NV008 REPAIR EXTERIOR SITE IMPROVEMENTS	Oct 1, 2025	—	—	CA
CONT_AWD_W911SA25FA286_9700_W911SA23D2006_9700	$1,500,592	Department of Defense	THIS TASK ORDER IS FOR MULTIPLE BASE IMPROVEMENT JOBS ON FHL.	Sep 30, 2025	—	—	CA
CONT_AWD_W911SA25FA311_9700_W911SA23D2006_9700	$58,143	Department of Defense	RESTORE POWER TO HOTELS	Sep 30, 2025	—	—	CA
CONT_AWD_W911SA25FA325_9700_W911SA23D2006_9700	$120,397	Department of Defense	THE OBJECTIVE IS TO REPLACE THE EXISTING ATS THAT SUPPORTS THE GENERATOR AT B197 NEC. THE CONTRACTOR SHALL FURNISH AND INSTALL A NEW CERTIFY FLOOR MOUNTED AUTOMATIC TRANSFER SWITCH (ATS) AND TEST TO ENSURE ATS IS OPERATIONAL.	Sep 30, 2025	—	—	CA
CONT_AWD_W911SA25FA329_9700_W911SA23D2006_9700	$229,597	Department of Defense	THIS PROJECT INCLUDES THE REMOVAL, FURNISHING, AND REPLACEMENT OF FIVE SETS OF DOUBLE EXTERIOR STEEL DOORS AND FRAMES AND ONE SINGLE EXISTING STEEL DOOR AND FRAME.	Sep 30, 2025	—	—	CA
CONT_AWD_W911SA25FA334_9700_W911SA24D2021_9700	$966,873	Department of Defense	MAID-IQ PLUMBING PROJECT #1 - REPLACE LINER FOR NORTH POST WATER RESERVOIR (WO 4123) AND REPLACE OBSOLETE HYDRANT 1007 (WO 4087)	Sep 30, 2025	—	—	WI
CONT_AWD_W911SA25FA324_9700_W911SA24D2006_9700	$171,939	Department of Defense	BUCKEYE JOC FY25	Sep 29, 2025	—	—	OH
CONT_AWD_W911SA25FA289_9700_W911SA23D2014_9700	$696,273	Department of Defense	REPLACE VALVE AND APPURTENANCE FOR 200K GALLON WATER TANK LOOPED SYSTEM, FORT HUNTER LIGGETT, CA	Sep 24, 2025	—	—	CA
CONT_AWD_W911SA25FA242_9700_W911SA23D2006_9700	$138,179	Department of Defense	REPAIR ALL DEFICIENCIES FOUND DURING MONTEREY COUNTY ENVIRONMENTAL HEALTH INSPECTION, MONITORING SYSTEM CERTIFICATION TEST, SPILL CONTAINER TEST, MONTEREY BAY AIR RESOURCES DISTRICT VAPOR RECOVERY SYSTEM TESTS FOR AAFES VALERO GAS STATION B116.	Sep 1, 2025	—	—	CA
CONT_AWD_W911SA25FA234_9700_W911SA24D2031_9700	$70,624	Department of Defense	CA003 REGION 5 63RD JOC	Aug 20, 2025	—	—	CA
CONT_AWD_W911SA25FA220_9700_W911SA23D2006_9700	$143,763	Department of Defense	SPEAKER POLE INSTALL	Aug 15, 2025	—	—	NV
CONT_AWD_W911SA25FA225_9700_W911SA24D2031_9700	$120,342	Department of Defense	JOC TASK ORDER REPAIR SEWER LINE CA 010	Aug 15, 2025	—	—	CA
CONT_AWD_W911SA25FA191_9700_W911SA23D2006_9700	$280,607	Department of Defense	FHL GENERATOR TASK ORDER	Jul 3, 2025	—	—	CA
CONT_AWD_W911SA25FC011_9700_W911SA24D2006_9700	$8,473	Department of Defense	BUCKEYE OO CAR JULY	Jul 1, 2025	—	—	OH
CONT_AWD_W911SA25FA164_9700_W911SA23D2006_9700	$150,000	Department of Defense	EMERGENCY REPAIR FOR MEDIUM VOLTAGE ELECTRICAL REPAIR	Jun 13, 2025	—	—	CA
CONT_AWD_W911SA25FA169_9700_W911SA24D2031_9700	$35,463	Department of Defense	THE PURPOSE OF THIS TASK ORDER IS TO REPAIR FACILITY DEFICIENCIES AT CA195	Jun 13, 2025	—	—	TX
CONT_AWD_W912EP24P0006_9700_-NONE-_-NONE-	$108,092	Department of Defense	EOC UPGRADE, ELECTRICAL INTSALL CONTRACT.	Apr 15, 2024	—	—	FL
CONT_AWD_W912GY23C0002_9700_-NONE-_-NONE-	$249,917	Department of Defense	ANNUAL AND SEMI-ANNUAL MAINTENANCE SERVICE ON BREATHING AIR PURIFIER UNITS AT DEPOT.	Jan 12, 2023	—	—	CA

CONT_AWD_W911SA25FA246_9700_W911SA25DA007_9700

$1,072,344

Awarding agency: Department of Defense

Description: CA001 INTERIOR RENOVATION

Start date: Oct 1, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_W911SA25FA261_9700_W911SA25DA027_9700

$90,813

Awarding agency: Department of Defense

Description: REGION 3 MATOC 5 YEAR CONTRACT FY25-FY30 MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) CONTRACT, ENCOMPASSING THE STATES OF ARIZONA, NEVEDA, NEW MEXICO AND NORTHWEST TEXAS.

Start date: Oct 1, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_W911SA25FA262_9700_W911SA25DA027_9700

$339,847

Awarding agency: Department of Defense

Description: NV008 REPAIR EXTERIOR SITE IMPROVEMENTS

Start date: Oct 1, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_W911SA25FA286_9700_W911SA23D2006_9700

$1,500,592

Awarding agency: Department of Defense

Description: THIS TASK ORDER IS FOR MULTIPLE BASE IMPROVEMENT JOBS ON FHL.

Start date: Sep 30, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_W911SA25FA311_9700_W911SA23D2006_9700

$58,143

Awarding agency: Department of Defense

Description: RESTORE POWER TO HOTELS

Start date: Sep 30, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_W911SA25FA325_9700_W911SA23D2006_9700

$120,397

Awarding agency: Department of Defense

Description: THE OBJECTIVE IS TO REPLACE THE EXISTING ATS THAT SUPPORTS THE GENERATOR AT B197 NEC. THE CONTRACTOR SHALL FURNISH AND INSTALL A NEW CERTIFY FLOOR MOUNTED AUTOMATIC TRANSFER SWITCH (ATS) AND TEST TO ENSURE ATS IS OPERATIONAL.

Start date: Sep 30, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_W911SA25FA329_9700_W911SA23D2006_9700

$229,597

Awarding agency: Department of Defense

Description: THIS PROJECT INCLUDES THE REMOVAL, FURNISHING, AND REPLACEMENT OF FIVE SETS OF DOUBLE EXTERIOR STEEL DOORS AND FRAMES AND ONE SINGLE EXISTING STEEL DOOR AND FRAME.

Start date: Sep 30, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_W911SA25FA334_9700_W911SA24D2021_9700

$966,873

Awarding agency: Department of Defense

Description: MAID-IQ PLUMBING PROJECT #1 - REPLACE LINER FOR NORTH POST WATER RESERVOIR (WO 4123) AND REPLACE OBSOLETE HYDRANT 1007 (WO 4087)

Start date: Sep 30, 2025

NAICS: —

PSC: —

Place: WI

CONT_AWD_W911SA25FA324_9700_W911SA24D2006_9700

$171,939

Awarding agency: Department of Defense

Description: BUCKEYE JOC FY25

Start date: Sep 29, 2025

NAICS: —

PSC: —

Place: OH

CONT_AWD_W911SA25FA289_9700_W911SA23D2014_9700

$696,273

Awarding agency: Department of Defense

Description: REPLACE VALVE AND APPURTENANCE FOR 200K GALLON WATER TANK LOOPED SYSTEM, FORT HUNTER LIGGETT, CA

Start date: Sep 24, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_W911SA25FA242_9700_W911SA23D2006_9700

$138,179

Awarding agency: Department of Defense

Description: REPAIR ALL DEFICIENCIES FOUND DURING MONTEREY COUNTY ENVIRONMENTAL HEALTH INSPECTION, MONITORING SYSTEM CERTIFICATION TEST, SPILL CONTAINER TEST, MONTEREY BAY AIR RESOURCES DISTRICT VAPOR RECOVERY SYSTEM TESTS FOR AAFES VALERO GAS STATION B116.

Start date: Sep 1, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_W911SA25FA234_9700_W911SA24D2031_9700

$70,624

Awarding agency: Department of Defense

Description: CA003 REGION 5 63RD JOC

Start date: Aug 20, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_W911SA25FA220_9700_W911SA23D2006_9700

$143,763

Awarding agency: Department of Defense

Description: SPEAKER POLE INSTALL

Start date: Aug 15, 2025

NAICS: —

PSC: —

Place: NV

CONT_AWD_W911SA25FA225_9700_W911SA24D2031_9700

$120,342

Awarding agency: Department of Defense

Description: JOC TASK ORDER REPAIR SEWER LINE CA 010

Start date: Aug 15, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_W911SA25FA191_9700_W911SA23D2006_9700

$280,607

Awarding agency: Department of Defense

Description: FHL GENERATOR TASK ORDER

Start date: Jul 3, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_W911SA25FC011_9700_W911SA24D2006_9700

$8,473

Awarding agency: Department of Defense

Description: BUCKEYE OO CAR JULY

Start date: Jul 1, 2025

NAICS: —

PSC: —

Place: OH

CONT_AWD_W911SA25FA164_9700_W911SA23D2006_9700

$150,000

Awarding agency: Department of Defense

Description: EMERGENCY REPAIR FOR MEDIUM VOLTAGE ELECTRICAL REPAIR

Start date: Jun 13, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_W911SA25FA169_9700_W911SA24D2031_9700

$35,463

Awarding agency: Department of Defense

Description: THE PURPOSE OF THIS TASK ORDER IS TO REPAIR FACILITY DEFICIENCIES AT CA195

Start date: Jun 13, 2025

NAICS: —

PSC: —

Place: TX

CONT_AWD_W912EP24P0006_9700_-NONE-_-NONE-

$108,092

Awarding agency: Department of Defense

Description: EOC UPGRADE, ELECTRICAL INTSALL CONTRACT.

Start date: Apr 15, 2024

NAICS: —

PSC: —

Place: FL

CONT_AWD_W912GY23C0002_9700_-NONE-_-NONE-

$249,917

Awarding agency: Department of Defense

Description: ANNUAL AND SEMI-ANNUAL MAINTENANCE SERVICE ON BREATHING AIR PURIFIER UNITS AT DEPOT.

Start date: Jan 12, 2023

NAICS: —

PSC: —

Place: CA

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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